Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 22,300 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,280 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,280 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,280 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,280 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 11,700 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 91,000 | ||||||||||
Select activity nature | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 135,000 | ||||||||||
Select activity nature | 29/11/2020 | XVFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:00 PM. |